Total revenue
252.22 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.40 Mn.
33 purchases
Offline purchases
546,349 RON
10 purchases
Tenders
248.27 Mn.
33 contracts
Won without competition
16.8%
9 of 26 lots
National rate: 34.3%
Ranked 8,062 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.6%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 27,435 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 16; the other 4 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | 293,126 | 34,527 | 59,253,341 | 59,580,994 | 23.6% | 2.3% | 7 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 56,273,366 | 56,273,366 | 22.3% | 0.2% | 4 | 2020–2024 |
| JUDETUL DOLJ CUI: 4417150 | 69,429 | — | 51,800,999 | 51,870,428 | 20.6% | 3.1% | 5 | 2022–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 1,300 | — | 21,189,567 | 21,190,867 | 8.4% | 7.9% | 3 | 2023–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 38,258 | 16,240 | 17,442,933 | 17,497,431 | 6.9% | 1.9% | 5 | 2018–2023 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 8,831 | 59,832 | 11,015,108 | 11,083,771 | 4.4% | 38.9% | 4 | 2018–2023 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | — | — | 9,220,536 | 9,220,536 | 3.7% | 20.2% | 1 | 2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 5,914,932 | 5,914,932 | 2.4% | 0.6% | 1 | 2026 |
| COMUNA CARCEA CUI: 16346370 | — | 1,708 | 5,027,030 | 5,028,738 | 2.0% | 5.5% | 2 | 2019–2021 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 4,241,902 | 4,241,902 | 1.7% | 0.6% | 1 | 2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 900 | 410,171 | 3,581,177 | 3,992,248 | 1.6% | 0.7% | 3 | 2018–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 2,414,830 | — | — | 2,414,830 | 1.0% | 0.1% | 6 | 2018–2024 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 3,600 | — | 1,966,047 | 1,969,647 | 0.8% | 1.5% | 13 | 2018–2026 |
| ORASUL SEGARCEA CUI: 4554467 | — | — | 1,345,789 | 1,345,789 | 0.5% | 1.5% | 1 | 2021 |
| COMUNA FAURESTI CUI: 2541738 | 232,040 | — | — | 232,040 | 0.1% | 0.8% | 1 | 2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 143,031 | — | — | 143,031 | 0.1% | 0.2% | 2 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 95,793 | — | — | 95,793 | 0.0% | 0.8% | 1 | 2018 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 46,574 | — | — | 46,574 | 0.0% | 0.0% | 5 | 2020–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 23,871 | — | 23,871 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 16,720 | — | — | 16,720 | 0.0% | 0.0% | 3 | 2021–2024 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | 11,610 | — | — | 11,610 | 0.0% | 0.5% | 1 | 2018 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 9,946 | — | — | 9,946 | 0.0% | 0.1% | 1 | 2023 |
| FILARMONICA OLTENIA CUI: 4829924 | 5,885 | — | — | 5,885 | 0.0% | 0.2% | 1 | 2024 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 5,179 | — | — | 5,179 | 0.0% | 0.0% | 1 | 2025 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 2,903 | — | — | 2,903 | 0.0% | 0.0% | 2 | 2019–2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GETRIX SA CUI: 5861672 | 5 | 63,536,975 | 149,199,904 | 3 | 2024–2026 |
| DIVERSINST SRL CUI: 3730476 | 2 | 18,467,056 | 55,401,167 | 1 | 2024 |
| CMV QUALITY INSTAL SRL CUI: 28881636 | 1 | 7,052,791 | 21,158,372 | 1 | 2024 |
| CREATIV DIVERS CONSTRUCT SRL CUI: 43430923 | 1 | 3,581,177 | 17,905,887 | 1 | 2022 |
| GOLDMAT PROX SRL CUI: 30608833 | 1 | 3,581,177 | 17,905,887 | 1 | 2022 |
| D&I CONSTRUCT SRL CUI: 17643850 | 1 | 3,581,177 | 17,905,887 | 1 | 2022 |
| ASCO CONSTRUCTII SRL CUI: 39752 | 1 | 3,581,177 | 17,905,887 | 1 | 2022 |
| CIV HUB SRL CUI: 45731990 | 1 | 5,914,932 | 17,744,797 | 1 | 2026 |
| TRADITIONAL CONSTRUCTII SEVERIN SRL CUI: 40672639 | 1 | 5,914,932 | 17,744,797 | 1 | 2026 |
| ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 1 | 3,393,893 | 10,181,679 | 1 | 2024 |
| GECOROM SA CUI: 14084362 | 1 | 4,241,902 | 8,483,804 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40358023 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44221000-5 | 12.05.2026 | 11,800 |
| Contract object: usa din lemn masiv ( conform model solicitat) | ||||
| DA39662610 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 45331110-0 | 16.01.2026 | 1,983 |
| Contract object: montare boiler | ||||
| DA39073263 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44000000-0 | 14.10.2025 | 3,150 |
| Contract object: servicii inchiriere popi metalici lungime 2 m | ||||
| DA39048853 | JUDETUL DOLJ CUI: 4417150 | 45232150-8 | 13.10.2025 | 69,429 |
| Contract object: realizare bransamente individ.de apa incinta-cladirile pub. str.corneliu coposu,107, c1-c4, craiova | ||||
| DA38506286 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45510000-5 | 10.07.2025 | 900 |
| Contract object: servicii de inchiriere macara 35 to cu operator - vp ucv | ||||
| DA37597988 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 45453000-7 | 05.03.2025 | 5,179 |
| Contract object: lucrari de reparatii la coloana principala de caldura de la imobilul sectiei de istorie arheologie | ||||
| DA36682994 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 10.10.2024 | 25,875 |
| Contract object: granit | ||||
| DA36523319 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45232152-2 | 20.09.2024 | 833,157 |
| Contract object: lucrari de construire statie de pompare ape uzate | ||||
| DA36473884 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 45510000-5 | 09.09.2024 | 1,200 |
| Contract object: inchiriere macara 35 to cu operator | ||||
| DA35959783 | FILARMONICA OLTENIA CUI: 4829924 | 45453000-7 | 17.06.2024 | 5,885 |
| Contract object: reparatii ferestre acoperis . | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828934 | MUNICIPIUL CRAIOVA CUI: 4417214 | 44411100-5 | 11.08.2026 | 786 |
| Contract object: robinet pentru cismeaua stradala cu montaj | ||||
| DAN2422072 | MUNICIPIUL CRAIOVA CUI: 4417214 | 44316300-1 | 02.04.2025 | 7,500 |
| Contract object: confectionare si montare grilaj metalic cu o singura deschidere pentru caseria de la centrul multifunctional | ||||
| DAN1969286 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 51500000-7 | 24.07.2023 | 12,404 |
| Contract object: servicii de relocare | ||||
| DAN1966434 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45421100-5 | 19.07.2023 | 3,836 |
| Contract object: instalare de usi, ferestre si de elemente conexe | ||||
| DAN1442557 | COMUNA CARCEA CUI: 16346370 | 50000000-5 | 31.03.2021 | 1,708 |
| Contract object: servicii reparatii tamplarie | ||||
| DAN1189862 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45310000-3 | 26.11.2019 | 26,241 |
| Contract object: utilitati (bransament electric) biserica din lemn - spitalul victor babes | ||||
| DAN1003399 | PENITENCIARUL CRAIOVA CUI: 4553240 | 45232130-2 | 30.05.2018 | 6,011 |
| Contract object: majorare reparatie conducta canalizare | ||||
| DAN1002315 | PENITENCIARUL CRAIOVA CUI: 4553240 | 45232130-2 | 09.05.2018 | 53,821 |
| Contract object: reparatie conducta canalizare | ||||
| DAN1002132 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45453000-7 | 07.05.2018 | 410,171 |
| Contract object: lucrari de remedieri pentru finalizarea procedurii de receptie finala la obiectivul reabilitare campus universitar complex mecanica - lucrari de schimbare de destinatie a cantinei in biblioteca , extindere cladire pentru asigurarea de spatii de invatamant si facilitati conexe, craiova, str. calea bucuresti, nr. 107d | ||||
| DAN1001504 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44230000-1 | 25.04.2018 | 23,871 |
| Contract object: inlocuire si remediere tamplarie metalica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130557 | JUDETUL DOLJ CUI: 4417150 | 45210000-2 | 01.09.2026 | 35,503,808 |
| Contract object: reabilitarea si modernizarea cladirilor publice, situate in str. corneliu coposu nr. 107, municipiul craiova, judetul dolj, in vederea cresterii rezistentei si stabilitatii acestora si scaderii emisiilor de carbon (corp c4) | ||||
| SCNA1136576 | JUDETUL MEHEDINTI CUI: 4337344 | 45454100-5 | 01.09.2026 | 17,744,797 |
| Contract object: executie lucrari pentru obiectivul de investitie consolidare, reabilitare si restaurare muzeul de arta drobeta turnu severin | ||||
| SCNA1135078 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45212314-0 | 16.07.2026 | 7,309,215 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza pt+pac+dde + asistenta tehnica + documentatie pentru obtinerea autorizatiei de securitate la incendiu + documentatie avize si executie lucrari in cadrul proiectului ,,conservarea si protejarea patrimoniului cultural din municipiul craiova prin restaurarea si valorificarea durabila a scolii ,,obedeanu corp c1, cod smis 329286. | ||||
| CAN1126260 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 45,219,488 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: sector detinere - penitenciarul craiova pelendava, localitatea malu mare, judetul dolj | ||||
| SCNA1116164 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 21,158,372 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie - 10361 extindere si refunctionalizare sediu parchet de pe langa tribunalul dolj | ||||
| CAN1148577 | JUDETUL DOLJ CUI: 4417150 | 45210000-2 | 23.06.2026 | 1,930,535 |
| Contract object: reabilitarea si modernizarea cladirilor publice, situate in str. corneliu coposu nr. 107, municipiul craiova, judetul dolj, in vederea cresterii rezistentei si stabilitatii acestora si scaderii emisiilor de carbon (corp c2) | ||||
| CAN1157647 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 06.03.2026 | 2,165,050 |
| Contract object: servicii de inchiriere vehicule industriale si camioane cu sofer care sa presteze activitati specifice de deszapezire in baza unor acorduri cadru in iarna 2025-2026, achizitie cu 7 loturi | ||||
| SCNA1103732 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.02.2026 | 10,181,679 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reparatie capitala, extindere si supraetajare sediu parchet de pe langa judecatoria craiova | ||||
| SCNA1102542 | JUDETUL DOLJ CUI: 4417150 | 45212314-0 | 17.12.2025 | 3,875,687 |
| Contract object: lucrari de renovare si restaurare pentru obiectivul de investitii casa memoriala elena farago | ||||
| CAN1148109 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 45212200-8 | 12.11.2025 | 40,929,098 |
| Contract object: dezvoltarea infrastructurii universitatii de medicina si farmacie din craiova prin construirea de spatii de recreere pentru studenti si spatii administrative | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/5650870/api/v1/suppliers/5650870/revenue/api/v1/suppliers/5650870/scores/api/v1/suppliers/5650870/benchmarks/api/v1/red-flags/by-supplier/5650870/api/v1/suppliers/5650870/years/api/v1/suppliers/5650870/cpv/api/v1/suppliers/5650870/clients/api/v1/suppliers/5650870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders